NextDecade Corp Deferred Tax Assets, Investments
NextDecade Corp (NEXT) had Deferred Tax Assets, Investments of $28.05 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Investments $28.05M.
- 2024-12-31: Deferred Tax Assets, Investments $17.77M.
- 2023-12-31: Deferred Tax Assets, Investments $31.78M.
- 2022-12-31: Deferred Tax Assets, Investments $0.00.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $28.05M 10-K · filed 2026-03-02 |
| 2024-12-31 | $17.77M 10-K · filed 2026-03-02 |
| 2023-12-31 | $31.78M 10-K · filed 2025-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Centuri Holdings, Inc. (CTRI) | United States | $2.060B | |
| CHESAPEAKE UTILITIES CORP (CPK) | United States | $3.092B | 19.57 |
| RGC RESOURCES INC (RGCO) | United States | $0.217B | 17.75 |
| Southwest Gas Holdings, Inc. (SWX) | United States | $5.895B | 11.59 |
| ONEOK INC /NEW/ (OKE) | United States | $57.496B | 14.97 |